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Trade account · Contract cleaner

Fresh Start Contract Cleaning

Oadby LE2·account since 2017·Kasia Fletcher, Contracts manager·rep Paul Ashby

Orders on the portal, priced at Band A with 4 contract prices. 27% of its credit limit in use.

Last 3 weeks
Orders62 ways in
Delivered£2,343ex VAT
Margin23.1%at their own prices
Owed£5,553nothing overdue
Applied to every order from Fresh Start Contract Cleaning
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand A, 18% off list4 contract prices on top, agreed to 31 Dec 2026. Never below the margin floor.Credit£6,033 of £22,750£16,717 left before orders hold
Terms30 days end of monthInvoices post to Xero at 18:00 on the delivery day, from what was signed for. Nothing re-typed.
Orders byPortalPlaced by the customer on the trade portal; nothing to read.Has a portal login. Their view →
DeliveredLeicester and south, Tuesdays and ThursdaysNext: Tue 20 Oct if ordered by 15:00 today.
If a line is shortRing them first
Orders · last 3 weeks and booked ahead, every way in
6 orders
OrderReferenceDeliveryLinesValueStatus
SO-48323
Tue 13 Oct 14:14
Portal, Fresh Start Contract Cleaning
Today
Leicester, drop 5
9£399.78Delivered
SO-48245
Mon 12 Oct 09:19
Portal, Fresh Start Contract Cleaning
Tue 13 Oct
Leicester, drop 1
8£316.72Invoiced
SO-48104
7 Oct 07:35
Portal, Fresh Start Contract Cleaning
8 Oct
Leicester, drop 5
11£368.15Invoiced
SO-48017
5 Oct 10:02
Portal, Fresh Start Contract Cleaning
6 Oct
Leicester, drop 2
9£462.28Invoiced
SO-47850
30 Sep 06:27
Order for Thursday
1 Oct
Leicester, drop 5
10£379.18Invoiced
SO-47761
28 Sep 07:48
Portal, Fresh Start Contract Cleaning
29 Sep
Leicester, drop 2
12£417.13Invoiced
Their prices
What they buy, at their own rate today. 4 contract prices first.
ProductBoughtListTheir priceHowMargin
17£17.80£14.24Contract24.2%
14£21.60£17.28Contract21.9%
11£20.50£16.40Contract22.0%
Kentucky mop head 16oz, Red
MOP-K-R · 10 heads
7£30.55£24.44Contract24.3%
13£24.65£20.21Band A23.8%
11£27.15£22.26Band A21.4%
Nitrile gloves, blue, unpowdered, L
GLV-NB-L · 10 x 100 gloves
10£41.25£33.83Band A18.7%
All-purpose cloths, Blue
CLT-C-B · 50 cloths
8£8.05£6.60Band A30.3%
Microfibre cloths, Red
CLT-M-R · 10 cloths
8£9.10£7.46Band A30.3%
Z-fold hand towel, White 2-ply
HTZ-W · 3,000 sheets
6£36.50£29.93Band A23.8%
Microfibre flat mop pad
MOP-P · 10 pads
5£35.70£29.27Band A28.3%
Hand soap, pink pearl 5L
SOAP-PP · 2 x 5L
4£16.15£13.24Band A26.0%
Wheelie bin liner 240L
WBL · 100 liners
4£37.80£31.00Band A21.3%
Pedal bin liner, white
PBL · 1,000 liners
3£18.90£15.50Band A23.9%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35321
15 Oct 2026
SO-48323£479.74Posts 18:00
INV-35228
13 Oct 2026
SO-48245£380.06Due 30 Nov
INV-35097
8 Oct 2026
SO-48104£441.78Due 30 Nov
INV-34992
6 Oct 2026
SO-48017£554.74Due 30 Nov
INV-34856
1 Oct 2026
SO-47850£455.02Due 30 Nov
INV-34758
29 Sep 2026
SO-47761£500.56Due 31 Oct
INV-34624
24 Sep 2026
Earlier order£407.61Due 31 Oct
INV-34521
22 Sep 2026
Earlier order£501.90Due 31 Oct
INV-34391
17 Sep 2026
Earlier order£561.96Due 31 Oct
INV-34288
15 Sep 2026
Earlier order£375.28Due 31 Oct
INV-34149
10 Sep 2026
Earlier order£586.14Due 31 Oct
INV-34040
8 Sep 2026
Earlier order£436.23Due 31 Oct
INV-33792
1 Sep 2026
Earlier order£352.21Due 31 Oct
INV-33654
27 Aug 2026
Earlier order£486.62Paid 25 Sep
INV-33421
20 Aug 2026
Earlier order£501.54Paid 28 Sep
INV-33318
18 Aug 2026
Earlier order£544.95Paid 1 Oct
INV-33176
13 Aug 2026
Earlier order£586.90Paid 25 Sep
INV-33072
11 Aug 2026
Earlier order£464.08Paid 25 Sep
INV-32936
6 Aug 2026
Earlier order£436.38Paid 25 Sep
INV-32697
30 Jul 2026
Earlier order£429.07Paid 1 Sep
INV-32590
28 Jul 2026
Earlier order£351.98Paid 28 Aug
INV-32348
21 Jul 2026
Earlier order£338.74Paid 31 Aug
INV-32214
16 Jul 2026
Earlier order£517.33Paid 28 Aug
INV-32109
14 Jul 2026
Earlier order£464.99Paid 26 Aug
INV-31865
7 Jul 2026
Earlier order£576.67Paid 25 Aug
Credit and balance
Credit control →
£5,553.49
owed on 12 invoices
Nothing overdue
Current£5,553.49
1 to 30 days over£0.00
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£479.74
Credit used (owed plus open)£6,033
Credit limit£22,750
Terms30 days end of month
27% of the limit in use
Chasing and payments
Paid £544.95 by BACS for 1 invoice
1 Oct 09:32 · Bank
Paid £501.54 by BACS for 1 invoice
28 Sep 11:28 · Bank
Paid £1,973.98 by BACS for 4 invoices
25 Sep 12:44 · Bank
Their usual order
14 lines, £584.49 ex VAT at their prices
Delivery
cut-off 15:00 the working day before
Fresh Start Contract CleaningOadby LE2 · 0116 496 0821Leicester and south, Van 4 · Tuesdays and ThursdaysNextTue 20 Oct
Contact
Orders contactKasia Fletcher
RoleContracts manager
Phone0116 496 0821
RepPaul Ashby
Account since2017
Ways in, 3 weeksPortal, Email